Law 7/2009, of 29 December, extraordinary credit and credit fee to fund various operating expenses and investment of the Presidency of the Government and of the ministries of Foreign Affairs and institutional relations, Territorial arrangement, environment and agriculture, education and culture, health, welfare and Work since the General Council in its session of December 29, 2009 has approved the following : 7/2009, of 29 December, extraordinary credit and credit fee to fund various operating expenses and investment of the Presidency of the Government and of the ministries of Foreign Affairs and institutional relations, Territorial arrangement, environment and agriculture, education and culture, health, welfare and Work exhibition of illustrations and the Government has to face this year in various operating expenses and investments for which either there are no opening credits to the corresponding budgetary items, or do not have enough credits.

These costs correspond to the following concepts of the Presidency of the Government and of the ministries of Foreign Affairs and institutional relations, Territorial arrangement, environment and agriculture, education and culture, health, welfare and work: costs of goods and services: rent of buildings and other constructions; of repair and maintenance of buildings and other constructions, machinery, facilities, and equipment, transport equipment; document printing; of fuels for transport, cleaning products and other supplies; postal and telegraphic services, Protocol of attention and of representation, promotion and publications, translations and corrections, of advertising and propaganda; of the work carried out by companies of cleaning and sanitation, security, data processing, for companies, research and technical work and other jobs on the outside; and reimbursement of diets in people civil service examinations and agents of the administration of indefinite.

Costs of current transfers: at the Caixa Andorrana de Seguretat Social, in order to finance the costs of the application of the law 17/2008, of 3 October, social security; non-profit institutions, to deal with the grant to the Association of Exsíndics and ex-Generals (AESCO); on the concept of training grants, research, and others to deal with the costs of the payment of the scholarships and grants for the study of the academic year 2009-2010; non-profit institutions, cooperating associations, to cover the costs arising from the urban public transport service free of charge for holders of the magna card; in the Andorran Red Cross, to fund the shortfall of medical transport and the first months of the financial year 2007; and families, to deal with the payment of the pensions of solidarity for the elderly, and the payment of the financial benefits of social assistance, in accordance with the legislation in force in the field of health and well-being.

Real investment expenses: for the financing of several works in the Department of urbanism and Territorial Ordinance, mainly. These works are related to road infrastructure works (the link to the East of the mouth of the tunnel Two Valires and direction of the work of widening of the road No. 1, in the stretch of the river that passes through Aubinyà); in natural risks (performance in the main road No. 2, your Speech and for the stabilization of the road of the Puiol del Pui and inspection on the sunny side of Andorra la Vella with helicopter); in cartography (national real estate database); corresponding works in buildings (completion of the fire building with the final report of the helisuperfície and hose vent on the roof, making the connection of electric service in the building of the customs of the Runer River; completion of the work of The community or Lebanon Cedar). The works of paving campaign that, on the one hand, this year have been higher than those that had been initially planned and, on the other hand, is expected to carry out all the works awarded with the 2010 budget during the current multi-year exercise to enable a correct level of service from the network of roads in front of the next winter season, because soon you will some significant works in progress (main road 1 in the area of la Margineda carretera general, 3 to the exit of Ordino, la Rabassa secondary road in the area of Faucellers, Avenida Miquel Mateu and avinguda Carlemany, etc.).

To deal with costs of technical work of the Department of agriculture and the Natural Heritage in relation to the work of construction of road of la Massana. And to cover the costs of the Ministry of Foreign Affairs and institutional relations derived from the transactional agreement between the Principality of Andorra and to the Kingdom of Spain for the transfer of the building and other goods of Radio Andorra.

The works, supplies and services mentioned above cannot be dropped or interrupted due to the need, relevance and commitments. This explains the need and the urgency of providing the corresponding items of the credits needed for a total amount of € 10,941,444.62.

Seen that the budget Law for the year of 2009 has no opening credits to finance the concepts referred to in the corresponding budget; or do not have sufficiently;

To deal with an advance of funds, agreed on the 21st October, 2009, for a total amount of € 3,556,760.32 to deal with the expenses and for the following budgetary items: 320 Department of Foreign Affairs Bilateral Consular and General-Secretary Service 320 General-60200 Acquisitions of buildings and other constructions-PROJ-0001 Bilateral Consular-General Affairs, for an amount of € 426,467.55, to finance the costs of the transaction agreement between the Principality of Andorra and to the Kingdom of Spain for the transfer of the building and other goods of Radio Andorra.

600 State Secretariat of health, wellness and work-administration and Management Control 602-41112 Caixa Andorrana de Seguretat Social-PROJ-0001 General Services, for an amount of 1.971.384 €,87, to finance the costs of the application of the law 17/2008, of 3 October, of social security.


Department of welfare and family 630-631 Social care Area primary-48290 families-PROJ-0003 primary care parishes, for an amount of 1.080.084 €, 40, to deal with the payment of the pensions of solidarity for the elderly, and the payment of the financial benefits of social assistance, in accordance with the legislation in force in the field of health and well-being.

Department of welfare and family, 630-632 area of Social care-48240 non-profit Institute, dev. Assoc.-PROJ-0116 Seniors, for an amount of € 78,823.50, to cover the costs arising from the urban public transport service free of charge for holders of the main card.

Article 1 approves an extraordinary credit for a total amount of € 788,098.33, to the budgetary and the amounts broken down as follows: 120 General Secretariat of Government-120 General Services Secretary-PROJ-0001-PG-Government Secretariat 22190 Other supplies, for an amount of 200 €.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001-Government Secretariat PG 22621 translations and corrections, for an amount of € 1,666.63.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001-Government Secretariat PG-22760 work carried out by companies. Studies and technical work, for an amount of € 30,000.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001 PG Government Secretariat-23000 reimbursement of per diem civil servants and agents of the administration of indefinite, for an amount of € 594.22.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001 PG Government Secretariat-48220 non-profit institutions, for a total of 3,000 €.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001 PG Government Secretariat-48290 families, for an amount of € 22,327.63.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0023 elections-60340 Other facilities, for an amount of € 3,586.73.

information systems Department 140-140 management and budget-22730 work carried out by companies of data processing-PROJ-0001 General Services, for an amount of € 40,000.

Publications Unit 145-145 OFFICIAL GAZETTE-20200 Rent of buildings and other constructions-PROJ-0001 Edition and publication of the OFFICIAL GAZETTE, for an amount of € 25,200.

Publications Unit 145-145 OFFICIAL GAZETTE-postal services and telegraphic 22210-PROJ-0001 Edition and publication of the OFFICIAL GAZETTE, for an amount of € 12,989.90.

320 General Affairs and Consular Department of Bilateral-320 secretarial services General-60200 Acquisitions of buildings and other constructions-PROJ-0001 Bilateral Consular-General Affairs, for an amount of € 426,467.55.

urban planning and Territorial Ordering Department 410-417 accounting area and Secretariat-21200 repair and maintenance. Buildings and other constructions-PROJ-0001 public works, for an amount of € 7,204.43.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60000 acquisition of land-1987-0000000095 CG4 Crossroads Erts-Pal, for an amount of € 8,410.11.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60000 acquisition of land-2005-0000000005 CG1 c. Union-Roundabout STA. Coloma, for an amount of € 2,395.26.

urban planning and Territorial Ordering Department 410-413 building Area-60320 electrical-2008-0000000002 Landslide Runer River, for an amount of € 7,394.94.

urban planning and Territorial Ordering Department 410-410 Department of urban design and sustainability-60790 other actions-1985-0000000032 Protections geological risks, for an amount of € 2,552.37.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60910 studies and projects of investment-1998-slope stabilization 0000000001, for an amount of € 7,592.

urban planning and Territorial Ordering Department 410-413 building Area-60910 studies and projects of investment-2000-0000000021 Santa Coloma fire Barracks, for a total of 5,000 €.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60910 studies and projects of investment-1987-0000000014 CG1 p. Margineda-border and access, for an amount of € 422.97.

410 Department planning and Land-Planning Area 414-60910 studies and projects of investment-2004-0000000005 Valires Tunnel of the two, for a total of € 70,181.29.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60910 investment studies and projects-2006-0000000012 Paths reals, for an amount of € 57,946.82.

urban planning and Territorial Ordering Department 410-413 building Area-61200 conservation and improvement of buildings-2000-0000000021 Santa Coloma fire Barracks, for an amount of € 3,208.40.

urban planning and Territorial Ordering Department 410-412 area of Cartography-cartography 64040-1995-0000000009-information Update existing mapping, for an amount of € 8,725.60.

520 Dept. educational systems, Educational Services-524 Planif Area. Education and one hundred. School children-60500 furniture-PROJ-0004 and subv. in schools, for an amount of € 14,880.

Cultural Heritage Department, 560-561 Property and ethnological Heritage Prot Area.-60910 studies and projects of investment-PROJ-0031 monuments protection Environments, for an amount of € 26,151.48.

Article 2 approves an additional credit for a total amount of € 10,153,346.29, to the budgetary and the amounts broken down as follows: 120 General Secretariat of Government-120 General Services Secretary-PROJ-0023 elections-22001 printing of documents, for an amount of € 19,531.52.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0023 elections-22190 Other supplies, for an amount of € 4,345.52.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001 PG Government Secretariat-22610 Protocol Care and representation, for an amount of € 17,500.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0023 elections-22620 outreach and publications, for an amount of € 1,010.57.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0001 PG Government Secretariat-22710 work carried out by security companies, for a total of € 4,538.94.

General Secretariat of Government 120-120 General Services Secretary-PROJ-0023 elections-22760 work carried out by companies, research and technical work, for a total of € 9,724.

information systems Department 140-140 management and budget-21300 repair and maintenance. Machinery, installations and equipment-PROJ-0001 General Services, for an amount of € 45,200.


Publications Unit 145-145 OFFICIAL GAZETTE-22620 outreach and publications-PROJ-0001 Edition and publication of the OFFICIAL GAZETTE, for an amount of € 40,000.

150 support department-153 Mobile Park-22120 Fuels for transport-PROJ-0003 Transports of the Administration, by an amount of € 40,000.

urban planning and Territorial Ordering Department 410-410 Department of urban design and sustainability-60910 studies and projects of investment-1985-0000000032 Protections geological risks, for an amount of € 45,414.55.

urban planning and Territorial Ordering Department 410-413 building Area-60260 construction of other buildings-1996-0000000026 health and Social Structures, for an amount of € 1.650.000.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60700 road construction-1998-slope stabilization 0000000001, for an amount of € 5,368.07.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60700 road construction-2005-0000000005 CG-1 c. Union-Roundabout STA. Coloma, for an amount of € 6,420.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60700 road construction-2005-0000000005 CG-1 c. Union Rotond. STA. Coloma, for an amount of € 112,688.20.

urban planning and Territorial Ordering Department 410-416 area of public works. Works-60710 Floors-1987-0000000047 CS and CG, Paving streets, for an amount of € 3,700,137.08.

urban planning and Territorial Ordering Department 410-417 accounting area and Secretariat-22190 Other supplies-PROJ-0001 public works, for an amount of € 16,596.58.

urban planning and Territorial Ordering Department 410-417 accounting area and Secretariat-21300 Repar. and preservation. Machinery install. and equipment.-PROJ-0001 public works, for an amount of € 16,818.60.

urban planning and Territorial Ordering Department 410-417 accounting area and Secretariat-22670 advertising and propaganda-PROJ-0001 public works, for an amount of € 14,304.49.

urban planning and Territorial Ordering Department 410-417 accounting area and Secretariat-22700 work carried out by cleaning companies and wastewater-PROJ-0001 public works, for an amount of € 1,668.58.

420 Mobility Dept., exploitation of roads-road safety and Mobility area 420-21300 Repar. and preservation. Machinery install. and equipment.-PROJ-0014 National Center for traffic, for an amount of € 51,197.52.

420 Mobility Dept., exploitation of roads-422 Conserv area. and operation of roads-21400 repair and maintenance. Transportation equipment-PROJ-0004 vehicle maintenance and widgets, for an amount of € 92,824.28.

420 Mobility Dept., exploitation of roads-422 Conserv area. and operation of roads-22190 Other supplies-PROJ-0002 conservation of roads, for an amount of € 33,000.

420 Mobility Dept., exploitation of roads-422 Conserv area. and operation of roads-22190 Other supplies-PROJ-0005 winter Viability, for an amount of € 212,436.40.

420 Mobility Dept., exploitation of roads-422 Conserv area. and operation of roads-22790 other jobs abroad-PROJ-0002 conservation of roads, for an amount of € 127,533.29.

430 Department of the Environment-Environmental management and Control area 431-22790 other jobs abroad-PROJ-0021 waste management, for an amount of € 506,484.11.

520 Dept. educational systems, Educational Services-524 Planif Area. Education and one hundred. School children-22180 cleaning products-PROJ-0004 and subv. in schools, for an amount of € 19,389.12.

Higher Education Department 580-582 area of Academic and qualifications-training, research and other Grants 48230-PROJ-0007 grants and credits to the higher education study, for an amount of € 55,000.

Higher Education Department 580-582 area of Academic and qualifications-81000 Granting of credits to students-PROJ-0007 grants and credits to the higher education study, for a total of 15,000 €.

600 State Secretariat of health, wellness and work-administration and Management Control 602-41112 Caixa Andorrana de Seguretat Social-PROJ-0001 General Services, for a total of €,87 1.971.384.

Department of welfare and family 630-631 Social care Area primary-48290 families-PROJ-0003 primary care parishes, for a total of 40 1.080.084 €.

Department of welfare and family, 630-632 area of Social care-48240 non-profit Institute, dev. Assoc.-PROJ-0116 Seniors, for an amount of € 78,823.50.

Department of welfare and family, 630-632 area of Social care-Red Cross 48248-PROJ-0145 Red Cross, to an amount of € 158,922.10.

Article 3 This extraordinary credit and credit this supplement are financed through debt.

Final provision this law enters into force on the same day to be published in the official bulletin of the Principality of Andorra.

Casa de la Vall, 29 December 2009 Josep Dallerès Codina, General Syndic Us the co-princes the sancionem and promulguem and let's get the publication in the official bulletin of the Principality of Andorra.

Joan Enric Vives Sicília Nicolas Sarkozy President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra